क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| shankar RJ-271200646301524000/935 | OTHER |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
4
| 130 |
520
|
0
|
0
|
520
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL002732
| Credited |
26/05/2022
|
|
|
2
| RAMPRASAD MEENA(Self) RJ-271200646301524000/844 | OTHER |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
4
| 130 |
520
|
0
|
0
|
520
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL002732
| Credited |
26/05/2022
|
|
|
3
| KARMA(Wife) RJ-271200646301524000/949 | ST |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
4
| 130 |
520
|
0
|
0
|
520
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL002732
| Credited |
26/05/2022
|
|
|
4
| SANTOSH RJ-271200646301524000/322 | OTHER |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
4
| 130 |
520
|
0
|
0
|
520
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL002732
| Credited |
26/05/2022
|
|
|
5
| MATHARA RJ-271200646301524000/32 | ST |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
4
| 130 |
520
|
0
|
0
|
520
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL002732
| Credited |
26/05/2022
|
|
|
6
| NAND KISHOR TODAWATA(Self) RJ-271200646301524000/1282 | OTHER |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
4
| 130 |
520
|
0
|
0
|
520
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL002732
| Credited |
26/05/2022
|
|
|
7
| GOVARDHAN LAL SAINI(Brother) RJ-271200646301524000/336 | OTHER |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
4
| 130 |
520
|
0
|
0
|
520
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL002732
| Credited |
25/05/2022
|
|
|
8
| PANCHURAM(Self) RJ-271200646301524000/866 | ST |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
4
| 130 |
520
|
0
|
0
|
520
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL002732
| Credited |
25/05/2022
|
|
|
9
| REKHA DEVI(Wife) RJ-271200646301524000/866 | ST |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
4
| 130 |
520
|
0
|
0
|
520
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL002732
| Credited |
25/05/2022
|
|
|
10
| JORU RAM MEENA RJ-271200646301524000/86 | ST |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
4
| 130 |
520
|
0
|
0
|
520
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL002732
| Credited |
25/05/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |